our (Company)has taken one house property for rental purpose and provided it to one of the director for resedential purpose.In this case the owner of the property not charged any GST because of it is for resedential purpose.
mu doubt is whether these exempted inward supply is required to shown under GSTR-3B
please suggest me
Yes, you should mention this supply in the GSTR 3 under the table 5: Exempt, nil and Non GST inward supplies
CAclubindia
